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老師這幾個(gè)加起來(lái)也等于7526啊
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看來(lái)你是在核對(duì)數(shù)字。只要一一列出這些數(shù)字,相加確認(rèn)是否準(zhǔn)確即可。如果還有疑問(wèn),詳細(xì)說(shuō)說(shuō)具體是哪些數(shù)字吧。
2024 09/24 16:27
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2024 09/24 16:29
老師我是做分錄,不知道怎么做呢?請(qǐng)你幫我看一下好嗎?請(qǐng)告訴我分錄具體怎么做?
FAILED
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2024 09/24 16:33
做分錄關(guān)鍵是明確交易性質(zhì)。比如,購(gòu)買(mǎi)存貨,借記庫(kù)存商品,貸記應(yīng)付賬款。賣貨收款,借記銀行存款,貸記主營(yíng)業(yè)務(wù)收入。記得對(duì)應(yīng)科目要匹配,確保會(huì)計(jì)等式平衡。
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2024 09/24 16:55
老師只是想遇到這個(gè)問(wèn)題,你們能幫我們解決了,這分錄具體怎么做告訴我們就行了,那些理論知道在工作中會(huì)理解的
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2024 09/24 16:57
好的,那我直接說(shuō)分錄步驟:
1. 買(mǎi)存貨:借庫(kù)存商品/原材料,貸應(yīng)付賬款/銀行存款。
2. 賣貨收錢(qián):借銀行存款/應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,同時(shí)可能涉及成本結(jié)轉(zhuǎn),借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存商品。
操作時(shí)注意借貸方向和金額對(duì)應(yīng)。
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